[ROOT] / dt / FactInternetSale / SO46566_1

FactInternetSale

SO46566_1

KeyValue
DimCurrencyId100
DimCustomerId12789
DimProductId311
DimSalesTerritoryId4
DueDate-2024-08-22-
Freight-89.46-
OrderDate-2024-08-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46566-
ShipDate-2024-08-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-09-17 02:41:09.254 UTC